Muster Roll No. : 32959	Date From : 03/12/2023    Date To : 09/12/2023	Sanction No. : OR10004/1/3023    Sanction Date : 30/12/2022
Work Code : 2410004017/IF/IAY/2496141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154388198

Measurement Book Detail

MB NO.  8        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PURUNDAR PATRA(Self) OR-10-004-007-025/3905 ST SINDHI GUDA P P P P A X X 4 352 1408 0 0 1408 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL111369 Credited 16/12/2023   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1408 Average Per labour 1408

Total man days : 4